12/10/2021
06:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDI, AHMED TN-SF0060267 3 40.89 4342********4569 048998 12/10/2021
ABRAHAM, HANNAH TN-SF0058866 3 46.04 4190********6626 001278 12/10/2021
AITCHISON, MCKENNA TN-7017413469 3 40.89 6011********5579 01067R 12/10/2021
AMBROSCH, KRIS TN-SF0063431 3 46.27 5576********0783 065455 12/10/2021
ARNOLD, HAILEY TN-3207615435 3 24.74 4147********3694 03692D 12/10/2021
ARNOLD, JIM TN-3203330411 3 67.79 4147********3694 03704D 12/10/2021
BAMBA, ABOUCAR TN-FE0054618 3 78.55 3725*******3001 124401 12/10/2021
BARTHELEMY, ADAM TN-SF0063778 3 46.27 5466********3131 03729P 12/10/2021
BENIEK, ANDREW TN-SF0063623 3 40.89 4342********4481 016836 12/10/2021
CHAMPA, JACOB TN-SF0063631 3 40.89 4011********9295 065458 12/10/2021
COMMERFORD, CHANDLER TN-FIT06603 3 37.66 4037********8546 600145 12/10/2021
CRONQUIST, TYLER TN-SF0063119 3 46.27 5576********8633 065459 12/10/2021
DEAN, CHRIS TN-SF0060443 3 40.66 5576********8503 065500 12/10/2021
DENNISON, DAVID TN-SF0063147 3 40.89 4761********9604 600155 12/10/2021
DEWENTER, EVAN TN-3202607809 3 24.74 5108********3105 065501 12/10/2021
DOL, IQRA TN-SF0063628 3 51.65 4266********6894 05051B 12/10/2021
EDEBURN, THEODORE TN-SF0061876 3 21.51 4147********8515 600155 12/10/2021
FISCHER, PAIGE TN-SF0059257 3 40.66 5105********0389 531460 12/10/2021
GAU, MELINDA TN-SF0063634 3 40.89 4037********2009 600155 12/10/2021
GOSIAK, JOCELYN TN-SF0061910 3 24.51 6011********9723 01037R 12/10/2021
GREENLUN, JACKSON TN-SF0062511 3 24.74 4342********8818 089805 12/10/2021
HANSON, AVARI TN-SF0063800 3 24.74 4342********3412 055055 12/10/2021
HUBER, BEN TN-SF0059279 3 89.08 4690********2420 944674 12/10/2021
HURRLE, MITCHELL TN-SF0063445 3 40.89 4465********1360 010242 12/10/2021
IBRAHIM, MUBARAK TN-6122321923 3 57.03 4447********1345 010501 12/10/2021
JANUSCHKA, MARY TN-3202503602 3 51.65 4037********0481 600155 12/10/2021
JOHNSON, MADISON TN-SF0063606 3 40.89 4342********4481 026330 12/10/2021
KOSS, ZACHARY TN-SF0061894 3 40.66 4147********8472 05283D 12/10/2021
KREBSBACH, JENNIFER TN-SF0063888 3 46.27 4867********0826 065510 12/10/2021
LASART JR, DAGAN TN-3204433311 3 57.03 5159********4214 264984 12/10/2021
LEINTZ, CALEB TN-SF0063689 3 24.74 4342********0622 030726 12/10/2021
LINARES, ISABELLA TN-SF0062655 3 21.51 5105********5441 531480 12/10/2021
LINZ, DEVIN TN-SF0058906 3 89.08 4190********2374 005449 12/10/2021
LOCHEN, ETHAN TN-SF0060082 3 24.74 4190********6987 015572 12/10/2021
LOZANO, OBED TN-SF0061864 3 40.66 4342********5700 044481 12/10/2021
MAGARIAN, ADAM TN-SF0058961 3 37.66 4895********3192 065513 12/10/2021
MARCHAND, ANNA TN-SF0061604 3 40.66 4332********8299 065514 12/10/2021
MIKOLCHAK, ALEX TN-SF0063066 3 51.65 4400********8726 09415D 12/10/2021
NGUYEN, JASON TN-SF0061994 3 79.89 4342********2486 077277 12/10/2021
NOWAK, HEATHER TN-6085154115 3 104.39 3797*******4006 166628 12/10/2021
OAKES, PAT TN-SF0063936 3 40.89 4802********0509 054735 12/10/2021
OLSON, MARK TN-SF0063139 3 40.89 4563********1665 H69676 12/10/2021
OLSON, RANDALL TN-SF0056376 3 40.66 4342********7093 028257 12/10/2021
PALMQUIST, MEGAN TN-SF0063933 3 51.65 4266********9942 05527B 12/10/2021
PAULSON, RACHEL TN-3202813213 3 120.53 4895********5485 065518 12/10/2021
POOL, JAMES TN-SF0063780 3 46.27 5178********6435 05565B 12/10/2021
RAY, VANESSA TN-SF0063060 3 51.65 4409********7583 436053 12/10/2021
RAYMOND, CODY TN-SF0063871 3 62.41 6011********5587 01023R 12/10/2021
REINERT, TAYLER TN-SF0058929 3 40.66 4190********8263 004037 12/10/2021
ROBINSON, TONY TN-SF0063050 3 40.89 4409********7583 436054 12/10/2021
RODARMEL, PATRICIA TN-7654309696 3 51.65 5178********6960 05638B 12/10/2021
SCHLICHT, MICHAEL TN-SF0062499 3 85.27 4147********9573 05657D 12/10/2021
SCHUTZ, ETHAN TN-7632183803 3 46.27 5325********9476 065522 12/10/2021
SCHWENDEMAN, REBECCA TN-SF0063697 3 57.03 4653********6993 257439 12/10/2021
SHANK, ANTHONY TN-SF0062617 3 78.55 5175********7738 010542 12/10/2021
SHARPE, KAILEE TN-SF0063430 3 51.65 6011********6460 01041R 12/10/2021
SHEIKH, NAGIB TN-SF0063589 3 40.89 4342********7202 008447 12/10/2021
SOUER, TYLER TN-SF0063873 3 46.27 5464********1955 956413 12/10/2021
STANOCH, ELLA TN-SF0062417 3 24.74 5576********0344 065525 12/10/2021
SWEDZIAK, CHARLENE TN-FE0044193 3 37.66 6011********4948 01045R 12/10/2021
THARES, MELANIE TN-SF0063434 3 40.89 4465********7978 010693 12/10/2021
TORBORG, SUSAN TN-SF0063832 3 40.66 5515********2816 265126 12/10/2021
VIDEEN, KELLIE TN-3203335493 3 67.79 4306********0804 065529 12/10/2021
WAGNER, BRUCE TN-FE0041141 3 48.42 4599********3832 H70443 12/10/2021
WALTER, DOUGLAS TN-SF0063683 3 40.89 4100********4411 62206D 12/10/2021
WEAVER DURANT, TIFFANNY TN-SF0063263 3 51.65 4388********0190 05911A 12/10/2021
WINBURN, KASEN TN-SF0061742 3 24.51 4190********5686 600155 12/10/2021
YUSUF, BINTI TN-SF0063908 3 46.27 4342********4638 066567 12/10/2021
ZABINSKI, THOMAS TN-FIT01397 3 5.35 5515********5154 265152 12/10/2021
ZULKOSKY, AARON TN-SF0063447 3 46.27 4147********3827 05980C 12/10/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 182.94
16 MasterCard 663.17
47 Visa 2236.57
5 Discover 217.12
0 Other 0.00
     
    3299.80